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Search Jobs 2018-06-20T09:41:28-05:00

Senior Accountant

St. Louis, MO

Posted: 05/22/2019 Position Type: Staff/Senior Accountant Job Number: 11057 Pay Rate: $70,000.00 - $75,000.00

Why is This a Great Opportunity:  

Join one of the largest privately held companies in St. Louis that is well established and continuing to grow.   It is a cohesive and collaborative group in accounting with a company culture that is goal and people oriented.

Job Summary
The primary responsibilities of the Senior Account are to actively participate in the monthly close, inventory and valuation process, drive automation and process improvements, while supporting a strong internal controls system.

Essential Duties and Responsibilities
Accounts Payable
: Review documents for vendor setup, ensure completeness and accuracy, enter in SAP
: Review and process expense reports for reimbursements
: Review A/P activity to ensure aging of payables is appropriate, research variances and review w/ management
: Assist in development of Payables analytics
: Assist A/P team in processing as needed
: Other daily/weekly tasks & projects as assigned

Month End Close
: Assist management in coordinating month end activities, manage the month end checklist
: Ensure assigned areas of responsibility are closed timely, including reversing entries, accruals, and other journal entries in SAP
: Ensure all account reconciliations are completed and reviewed
: Coordinate creation of various reports from SAP, review with management, and make changes as needed
: Assist in development of data analytics & reporting for management, including Sales and Logistics teams
: Other tasks as assigned

: Bachelor' s Degree in Accounting or Finance
: 3-5 years of accounting experience including exposure to A/P processing, controls, etc
: SAP experience required
: Month end close, journal entry processing, reconciliation preparation experience, financial statement preparation
: Proficient with Excel (pivot tables, vlookups)
: Comfortable working independently and in a team
: Supervisory experience a plus

Michelle B. Dunski CPA CPC
Senior Recruiting Manager

I look forward to assisting you with your search and assessing whether this role could be a good fit for you. Please apply for confidential consideration!

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